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HORZON DEEPWATER CASE INTEGRITY OPERAT]ONS

SECTION:4

RISKMANAGEMENT
CONTENTS ...----.-......-.2 4.0INTRODUCTION. -....... into Operations """""'2 HSEManagement 4.0.1fntegrating ...-...........-.2 OVERV|EW........ PROCESS 4.1 RISKMANAGEMENT ......2 AND RISK EVALUATION/ESTIMATION 4.2. HAZARDIDENTIFICATION ldentification......... """"".'"" 3 4.2.1Hazard """"".'""' 3 4.2.2Risk Evaluation/Estimation...........'... 10 ..'...........'.. 4.3 RISKTREATMENT............. ' . . . . . . . . . . . . 1.1. . . 4 . 4 R I S KA C C E P T A N G E . . . . . . . . . . 12 '-.-...--------....4.5 RfSKCOMMUNICATION to """"""''12 4.5.1WorkforceCommunication SeniorManagement.......-.....' and Verification......... """"""""""' 12 4.5.2Monitoring "" 13 of 4.5.3Communications the Gaseto the Workforce.'...'-.-... NOT DEFINED' BOOKMARK .............ERROR! 4.6 ATTACHMENTS not Bookmark defined' .................Error! 4.6.1The HazardGhecklist """"""""""' 17 4.6.2The HazardRegister... """"""' 111 4.6.3Scopeof Operations........ not Bookmark defined' .............Error! 4.6.4The Maior Accident HazardTables not Bookmark defined......Error! 4.6.5GriticalActivities and Responsibilities

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CONFIDENTIAL Worldwide Court In

TRN-MDL-02865459

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DEEPWATERHORZON OPERATIONSINTEGRITYCASE S E C T I O N : 4

RISKMANAGEMENT
4.0INTRODUCTION
This section of the OIC demonstrates the systematic approach Transocean has applied to the identificationand evaluationof hazards and the risks associated with those hazards and how the effectiveness controlsfor those risks has been assessedto ensure that the level of risk is as low as of practical. reasonably

4.0.1IntegratingHSE Managementinto Operations


Transoceanapplies a systematicapproachto risk managementin order to maintainand improve HSE and operational performance. This systematic approach demonstrates to personnel within the organizationand to external stakeholders that HSE risks are identified by effective analyses and managedby controlsavailablewithin the managementsystem.The primaryelementsof the Transocean risk managementprocess include the use of the THINK Planning Process and Task Specific THINK Proceduresand the developmentof HAZOPsiHMIDs, fr/ajor Acdioent Hazard Risk Analyses, Safety Cases and OperationsIntegrity Cases.

4.1 RISK MANAGEMENT PROCESS OVERVIEW


The risk managementprocessTransoceanhas applied to the developmentof this Operationslntegrity Case is compliantwith the essentialsteps in the ISO 17776Risk Management process as follows: RiskAssessment a. RiskAnalysis - Source(Hazard)ldentification - Risk Estimation b.RiskEvaluation RiskTreatment a.RiskAvoidance b.Risk Optimization c. Risk Transfer d.RiskRetention Risk Acceptance RiskCommunication

4.2. Hazardldentificationand Risk Evaluation/Estimation


In accordancewith specifications the IADC Guidelines,all hazardsthat may affect or arise from the in operations the DeepwaterHorizonhave been systematically of identifiedanda HazardRegisterhas been developedwhich providesdocumentation the identification of and analysis of these haiards. Hazards which, due to their ranking, were deemed major accident hazards have been subjected to rigorous analysisthroughthe use of the bowtie methodology and the StructuredHazardldentifitationand Control Process (SHIDAC).
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4.2.1 Hazard ldentification
HAZID (Hazard ldentification) of The initial identification hazardswas the subject of a multi-disciplinary exercise.The HAZID was basedon the use of a genericindustryhazardchecklist.The team, based on their experience,reviewed the hazards and determinedtheir applicabilityto rig operations.Hazards deemed applicableto the operationswere then assessedagainst the TransoceanRisk Matrix and the Assetsand the Environment. IADC Risk Matrixfor their effectson Personnel,

4.2.2RiskEvaluation/Estimation
4.2.2.1The Transocean and IADG Risk Matrices of The Transoceanand IADC Risk Matriceswere used by the HAZID team to evaluatethe significance was and assets.The significance identifiedhazardsin regardsto their effect on people,the environment judged base on the probability the occurrenceof a consequence loss of controlof a hazardand the of of All consequence. Hazardswere rankedas either Low, Mediumor High. severityof that potential Those hazards that are ranked "Low" are managed for continuousimprovementthrough the use of and VerbalTHINK Plans. generalsafe work practicesand procedures and Written,lndividual throughthe compliance Hazardsthat are ranked "Medium"are reducedto as low as reasonablypractical with policies,procedures,code and standardsand the use of a higher level of risk assessment,e.9., and Task specificTHINK Procedures. WrittenTHINK Plans,Task Risk Assessments Hazardsthat were rankedHigh were analyzedin depth by use of the bowtiemethodology. The Transocean Risk Matrix
Less lhan Average. More than average. Likely to occur. The tam has Easy to imagine a The event may have mured and knowledge of a wnario or incidenl similarevenl, but considered

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DEEPWATERHORIZON 4 OPERATIONSINTEGRITYCASE SECTION:

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4.2.2.2Major Accident Hazards Major Accident Hazards are defined as those that have the potential to cause multiple (2 or more) fatalities,extensivedamage to the Company'sassets and/or damage to the environment with long term or permanentimpact. Based on operationalexperience,historicalevents, industrystandards,previous case development and hazardanalyses,Transoceanhas developeda list of 17 major accidenthazards deemedapplicable all MODUswithin its fleet.The majoraccidenthazardsare as follows: to . o . . o o . r . . r . o . . . r Hydrocarbons Formation in Combustion Flammables of Pressure Vessels >2m Personnel Heights at Objectsat Heights ObjectsUnderTension ln Air Transoort Marinetraffic Equipment With Moving/Rotating Parts MovingObjects Rotating Equipment Tools I / Rig Move Operations DP Events,Drift-offiDrive-off Weather and Sea State H2S Manualhandling lssues Security Reductionin Stabilitv

4.2.2.3 Bowtie Methodolgy

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The Bowtie Methodologyis a tool that that presents complex hazards in a single diagram. lt shows causes for the release of hazards, consequencesand critical control measures for the causes and consequences. the potentialfor harm to The startingpoint of the bowtie model is the hazard.This involvesidentifying A people,asslts, the environment and reputation. hazard that is an intrinsicpart of the operationmust be managedby consideringthe ways in which the hazard could be releasedand the range of possible if consequences it is released. of The first consequence a releasedhazard is termed the "top event". Causes are the ways in which a hazardcould be released.To preventrelease,causes are preventedby puttinginto place effectiveand "Preventive Controls". appropriate must be and the top event occur,then potentialeffectsor consequences Shouldall controlsbe ineffective must be and mitigatingthe consequences considered, Control measuresaimed at reducingprobability Controls" or and put in place.These are called"DefenseBarriers" "Mitigating considered These are conditionsthat When all control barriersare in place,"defeating factors"must be considered. of effectiveness the controls. "Defeating Factor Controls"are then put into place to can reduce the of ensurethat the probability the effectof the defeatingfactor is minimized.

Preventive Controls reduce probabitity -y' of refease ollhe-/ hazard's potential for harm

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Mitigating Controls reduce consequences of the release of the hazard

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Defeating Factor Controls HSE Critical Tasks provide controls or maintain their integrity

4.2.2.4 StructuredHazardldentificationand Control Process (SHIDAC)


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RISKMANAGEMENT
After the Major Accident Hazards are developedusing the BoMie Methodology, they are reviewedby operationalpersonneland validatedthroughthe use of the SHIDAC Process.The steps of the SHIDAC processare as follows: A. Reviewthe list of hazardsand top eventsto ensurethey apply to the instrallation. B. Review the list of Operationsand HazardousOperationsfor the locationand confirm that the (Hazardous)Operationsare performedat the location.Confirmthat the installation agrees upon which Operations can releaseeach hazard. o . lf necessary, add additionaloperations linksto hazards an lf appropriate,remove links between hazards and operationsthat are unrelatedat the specificlocation

(Note: The location will need to ensure that it has approved TSTPs that cover all of the Hazardous Operations. The location may have more than one TSTP per hazardous Operation. C. Pick a Hazard / Top event and review a cause to confirm that it can releasethe hazard at the location. lf the Cause is not applicableto the location, or can not release the hazard at the location.removeit. D. Pick a cause and reviewthe ControlBarriersto ensurethat they are all applicableto the specific location.(referto the linkeddocumentation necessary) as . Ensure that the locationagrees with the positionassignedthe Responsibility ensure to the barrier is in place and effective.lf the ResponsiblePositionhas not been assigned, the locationmust determinewho is responsible and fill in the field. Ensure that the locationagrees with the Operational functionof the ResponsiblePerson (Establish Governance, lmplementand Monitoror performand Monitor) Verifythe Basic Risk Factor Add any locationspecificdocumentreferences, (TSTPs,Locationspecificmanuals,etc. lf there are any gaps in the Control Barriersor if remedialactions are required,add an actionto the model.

. . r .

E . Reviewthe HSE Critical Activitiesto implementand maintainthe ControlBarriersto ensure the locationunderstands and agreeswith them. (Referto the linkeddocumentation necessary) as o o Ensurethe locationagreeswith the description the activity. of Ensurethe locationagreeswith the position assignedthe Responsibility ensurethe to barrier is in place and effective.lf the ResponsiblePositionhas not been assigned,the location mustdetermine who is responsible fill in the field. and Add Action(s) addressany gaps to

F . Review any defeating Factors for the Control Barriers and the associated Defeating Factor

Barriers to ensure the location agrees with them and that the correct responsibilities are assigned. Reviewthe HSE Critical Activities implement to and maintain barriers ensurethe the to locationunderstands and agreeswith them. (Referto the linkeddocumentation necessary.) as (followthe processoutlinedin steps D and E)

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G. Repeat steps D-F until all the Cause and associatedBarriers,DefeatingFactors,and Defeating Facto Barriershave been reviewedfor the Hazard. H . Review a Consequenceto confirm that it can result from the hazard at the location. lf the Consequenceis not applicableto the location,or can not resultfrom the hazard at the location, removeit. to Reviewthe Defense Barriersfor the Consequence ensure that they are all applicableto the as specificlocation.(Referto the linkeddocumentation necessary.) o to Ensure that the locationagrees with the positionassignedthe Responsibility ensure Personhas not been assigned,the the barrieris in place and effective.lf the Responsible and fill in the field. locationmust determinewho is responsible Person Ensurethat the locationagreeswith the OperationalFunctionof the responsible and Monitoror Performand Monitor). (Establish lmplement Governance, Verifythe Basic Risk Factor (TSTPs,LocationSpecificmanuals,etc. Add any locationspecificdocumentreferences and an Action lf there are gaps in the Defensebarriersor if remedialactionsare required, to the model.

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Reviewthe HSE CriticalActivitiesto implementand maintainthe Defensebarriersto ensurethe as and agreeswith them. (Referto the linkeddocumentation necessary). locationunderstands . o of Ensurethe locationagreeswith the description the activity. to Ensure that the locationagrees with the positionassignedthe Responsibility ensure Positionhas not been assignedthe the barrieris in place and effective.lf the responsible and fill in the field who is responsible locationmust determine Add Action(s)to addressany gaps

K. Review any Defeating Factors for the Defense Barriers and the associated DefeatingFactor are Barriers to ensure the location agrees with them and that the correct responsibilities and maintainthe barriersto ensurethe to assigned.Reviewthe HSE CriticalActivities implement as locationunderstandsand agrees with them. (Refer to the linked documentation necessary). (followthe processoutlinedin steps H-l). L . Repeat steps H-J until all of the consequencesand associateddefense Barriers, Defeating FactorBarriershave been reviewedfor the hazard. Factors,and Defeating have beenreviewed. M. RepeatstepsC thoughL untilall the hazards

The HazardRegister 4.2.2.5


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The Hazard Registersat the end of this section providedocumentation the identification of and analysis of all credible hazards. The first Hazard Register covers acute and chronic hazards, environmental aspectsand occupational healthhazards. The followinginformation has been analyzed and included each hazardon the Register: for . . o . o Where and when the hazardis encountered and duringwhich operations Sourcesthat can releasethe hazard Controlmeasuresfor each hazard.Both preventive and mitigating Credibleconsequences controlof the hazardis lost if A rankingof the risk to People,Assetsand the Environment

The second Hazard Register documentsthe identification and analysis of credible hazards based on areasand activities within thoseareas. The followinginformation has been analyzedand included each hazardon the Register: for r . r . Whereand when the hazardis encountered duringwhichoperations and Sourcesthat can releasethe hazard Controlmeasuresfor each hazard.Both preventive and mitigating Credible consequences controlof the hazardis lost if

4.2.2.6Scope of Operations The Scope of Operationshas been developedto communicaterisk managernent hzardsand barriersto the workforce.lt includesa list of operationswith the potentialto releaseone or more Major Accident Hazardsor defeatbarriersfor one or more MajorAccidentHazards.Besidesthe Major AccidentHazards applicable each of the operations, to Other WorkplaceHazardsare includedas well as CriticalActivities i Tasks which provideor maintainbarriers. The Scopeof Operations includedat the end of Section4. is 4.2.2.7Interrelationof Major Hazards and Events The diagramon the followingpage illustrates the inter-relation 12 of the Major AccidentHazardsthat of wereanalyzed thisOperations in Integrity Case.

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4.3 RISKTREATMENT
All identifiedhazards have been subjectedto Risk Treatmentin accordancewith the IADC guidelines. Risk Treatmentis the part of the Risk mnanagementProcesswhere all the previous identification and assessment work is used to determineeffectivebarriersthat will ultimatelyresult in a level of risk that is tolerable.Risk Treatmentincludesthe following: ' o . . Risk Avoidance - a decisionto not become involvedin, or action to withdrawfrom a risk situation Risk Optimization - a process to minimizethe negative and to maximize the positive consequences and their respective probabilities occurrence of Risk Transfer - sharingwith another party the burdenof loss or the benefitof gain, frm a risk,and the measuresto reducethe risk Risk Retention - the acceptance the burdenof loss,or benefirof gain, from a risk of

Risks with higher significance the operationreceivea more rigoroustreatmentbut for all hazards,the to intention should be to reduceall risksto as low as reasonablypracticable. 4.3.1Risk Hierarchy Duringthe Risk Treatment, priorityshouldbe given to risk avoidanceto removeany unnecessary hazards and sourcesand to removeany unnecessary objectsof harm includingpeople or equipment.Most tasks and activitesare a necessarypart of business,thereforethe other risk optimizationprioritiesshould be pursuedaccording the followinghierarchy: to o Prevention - to ensure that adequatehardwareand proceduralcontrolsare effectivelyin place to reduce the probability releasingthe hazard's potentialfor harm. The first ind of best strategyis normallyto establishbarriersthat alwaysmaintainthe hazardunder control Mitigation - to establisheffectivebarriersthat will limit the undesirable effectsin the event that preventive barriersfail and ahazard is released. Recovery - to ensure that there are suitablebarriersin place to preventor limit escalation from the first event or hazard release. Included are arrangementsto return to normal operations after an event.

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4-3.2Risk OptimizationStrategies The process that is followedfor risk optimization every hazard and source is the same but the rigor of involvedincreases with the levelof risk and its significance the operations. to For hazardsthat have been estimatedto have relatively low risks, reasonable barriersare often limitedto workplaceprocedures, work placeassessemtns, individual verbal instructions, etc. For hazardsthat pose medium level risks, more formal and documentedbarriersare appropriate such as Task Risk Assessmentsand TSTPs. Critcal equipment may also be identifiedas barriers to reduce mediumrisks. As risk levels increase,more careful consideration the hazards and associatedrisks is warranted. oa ldentification Criticalactivitiesor Tasks is essentialto effectivelymanage high risk or Major Hazards. of These CriticalActivitiesor Tasks, provideor maintainthe barriersidentifiedto prevent,mitigateand or recoverfrom the releaseof the hazards.Personnelwith CriticalActivitesor tasks must be informedof theirresponsibilities giventhe resources and necessary meetthem. to
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CriticalActivitesor Tasks have been identifiedand developedfor all barriersfor the 17 Major Accident as for or Hazardsin this OperationslntegrityCase. All personnelidentified responsible the activities tasks All are will be made aware of their responsibilities. criticalactivities/tasks includedas an appendixat the end of this section. 4.3.3 Summary of Operation Boundaries (SOOB)- Combined Operations (SOOB) has been developedas part of the OperationIntegrity A Summaryof OperationBoundaries Case with the IADC Guidelines. The SOOB is a record of operationsused to determinewhich in accordance of and /or simultaneous operationsare within Tranocean's tolerability combinations combined,concurrent and it is also a recordof defeatedbarriersthat have the potential exceed to limitsand technicallimitations limitsof safe operations. the Company'stolerability The SOOB providesa frameworkto assist personnelin decidingwhen to continuecertainactivitiesif the and situations increasedrisk have been created. of effectiveness some criticalbarriersis compromised of It also provides people guidance in deciding when to stop operationsdue to weakened risk reduction barrierto supplementsuch weaknesses. The SOOB assists measuresand when to apply compensatory betweena "stopwork'conditionand a "proceedwith caution"condition. in distinguishing that The SOOB consists of both permittedand prohibitedoperations to avoid any misinterpretation prohibited permitted. are operations specifically not

4.4 RISKACCEPTANCE
I am satisfiedthat the methodsused to developthe OperationsIntegrityCase providea systematicand thoroughassessmentof the potentialhazardsassociatedwith the DeepwaterHorizon operations the for Gulf of Mexico. On behalf of Transocean,I confirm its full support to the use of this document and commitmentto the continuedimprovement hazard management, of using the OperationsIntegrityCase as its vehicleto guide those involvedin a consistent and structured manner. implementation the RemedialActionPlan it is concludedthat the Deepwater of Subjectto the satisfactory IntegrityCase demonstrates HorizonOperations that: 1. There is an HS&E managementsystem in place for the operation that is adequate to enable compliance with all relevantstatutory and companyprovisions. 2. There are adequatearrangements place for the audit and review of the managementsystem at in appropriate intervals. 3. All reasonablyforeseeablehazardsand effects with the potentialto cause a major accident have been identified and assessed,and controlsare in placetogetherwith plansfor recoveryin the event that controlis lost. 4. HS&E risks have been evaluated and measurestaken to reducethese risks to a level that is as low practicable. as reasonably

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In light of the above,it is consideredsafe to proceedwith the DeepwaterHorizondrillingprogramin the Gulf of Mexico.

Operation Integrity Case Owner DeepwaterHorizon Operations Manager - Performance

Date

4.5 RISKCOMMUNICATION 4.5.1Workforce Gommunicationto Senior Management


All personnelat Transocean are encouraged provideeffectivefeedbackand corrective to opportunities to management concerning any HSE aspects.The main tool used for this feed back is the QHSE Feedback Form which is requiredto be made readily availableto all personnelfor their use. Personnelare also regularlygiven the opportunityto provide feedback during safety meetingswhere recommendedHSE improvements be trackedby FOGUSare specifically to addressedduringthe conductof the meeting.The agenda of the QHSE SteeringCommitteemeetingsalso calls for review,discussionand documentation of any recommendations concerning effectiveness the management the of system.

4.5.2Monitoring and Verification


Transoceanensuresthe continuousimprovement the managementof workplacehazardsthroughthe in application the three main aspectsof the HSE management of system.The THINK Planning Processis utilizedto ensure that a suitable plan with a risk assessmentand appropriatecontrols is confirmed in place prior to commencementof all tasks. The START process is used to ensure necessarycontrols remain in place during implementation observingand monitoring by work practices,plans and workplace conditions. The FOCUS processprovidesa means to ensureclosureon any identified improvement and/or correctiveopportunities. Applicationof the controlsprovidedwithin the HSE managementsystem as well as site specificwork practicesensuresthat risksfrom workplacehazardsare reducedto ALARP. The managementof workplace hazards will be subject to continuousperformancemonitoring,regular auditing and periodic management reviewto assurethat practice meetsthe required standards.

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4.5.3Communications the Gase theWorkforce of to
4.5.3.1Introduction to the Case The OperationsIntegrityCase will be presentedto the crew of the DeepwaterHorizon by the facilitator initiallyin a seriesof meetingsonboardthe rig. They will be made awareof the purposesof the case, how and how it is to be used in the future. it was developed the After the initialintroduction the case by the facilitator, rig will assume ownershipand it will be their of responsibility develop presentationsthat fit best with their operationsand meeting schedulesand to formats. 4.5.3.2Training for Critical Activities The responsibilities Critical Activities have all been identifiedduring development of the bowtie for analysis of the major accident hazards. These responsiblepersons were all verified by installation personnel duringreviewand validation the bowtieanalyses. of All personnelhave trainingrequirements their positionsthat are includedin the competencies for listedfor each critical activity. Verificationof competency is achieved by each individual by the successful completion of all required training, periodic competency assessments and annual performance appraisals. When the OIC is introducedand implemented the rig, all personnelidentifiedas having the on responsibility CriticalActivitieswill be made aware of their responsibilities for relevantto all hazards.lt will be the responsibility the rig to develop and implementa system to verify that personnelhave been of made awareof and understand their individual responsibilities. lmplementation of Critical Activities/Tasks

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4.5.3.3Uses of the Case by the Workforce It is proposed that the OperationsIntegrityCase will provide a referenceand guidance source for a number of activities essential for the HS&E managementof the Deepwater Horizon operations,as follows:

A systematicframeworkto enable managementto assure themselvesformallythat all reasonably foreseeablehazards arising from the drilling,well servicesand rig move operationshave been identified and are adequately controlled A baselinefor the systematicassessmentof the risks associatedwith any future changes to the operations of A basis for assuringa common and consistentapproachto the HS&E management operations by Transocean, clientsand their sub-contractors of in A basisfor hazardidentification the planningand execution operations in A guide for managersand supervisors preparinghazardawarenesstraining,handbooks,etc. for the worKorce to at A guide for all new personnel all levels involvedin the operations, providerapidfamiliarization with the HS&E managementsystem, the identifiedhazards and the associatedtechnical and procedural controlsused for managingthem. A frameworkupon which HS&E audits may be developedand programmed and follow-up reporting A reference incidentinvestigation, for

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4.6.1The HazardGhecklist
of on The Checklist the next page was used for identification all MajorAccidentHazardsanalyzedin the of Case and was also the basisfor the development the HazardRegister. OperationsIntegrity

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I S S U EN O : 0 1 REVISIONDATE:

NO:00 REVISION M A R C H1 . 2 0 0 8

PAGE

OF

TAPGI TANPI

CONFIDENTIAL

TRN-MDL-02865473

-fi'snso*ean
H-21.O7
H-21 0n

DEEPWATER HORIZON
4 OPERATIONSINTEGRITYCASE SECTION:

RISKMANAGEMENT
H-25
H-25.O1 H-25.O2 H-25.03 H-25.04 H-25.U5 H-25.06 H-25.O7 H-25.04 Froonomic hzrrds I\r.nr r2l mrlori.le hrndlinn
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ISSUE O:01 N

REVISION O:00 N

PAGE

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REVISION DATE: M A R C H1 . 2 0 0 8

TAPGI rANPI

CONFIDENTIAL

TRN-MDL-02865474

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lir,r*oorrt

DEEPWATERHORIZON OPERATIONS INTEGRITY CASE SECTION:4

RISKMANAGEMENT
4.6.2The HazardRegisters
The first Hazard Registerdocumentsthe identification and analysisof all credible hazard based on the Hazrd Checklist. The Hazard Registercovers acute and chronic hazards,environmental aspects and occupational healthhazards. The followinginformation has been analyzedand included each hazardon the Register: for . . . . . Where and when the hazardis encountered and duringwhich operations Sourcesthat can releasethe hazard Controlmeasuresfor each hazard.Both preventive and mitigating Credibleconsequences controlof the hazardis lost if A rankingof the risk to People,Assetsand the Environment

The second Hazard Registerdocumentsthe identification and analysis of credible hazards based on areasand activities withinthoseareas. The followinginformation has been analyzedand includedfor each hazardon the Register: . o . . Whereand when the hazardis encountered duringwhichoperations and Sourcesthat can releasethe hazard Controlmeasures each hazard.Both preventive for and mitigating Credibleconsequences controlof the hazardis lost if

I S S U EN O : 0 1 REVISION DATE:

REVISION O:00 N M A R C H1 . 2 0 0 8

PAGE

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TRN-MDL-02865538

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TRN-MDL-02865539

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TRN-MDL-02865540

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TRN-MDL-02865541

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TRN-MDL-02865544

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TRN-MDL-02865545

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TRN-MDL-02865546

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TRN-MDL-02865554

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HORIZON DEEPWATER OPERATIONSINTEGRITYCASE SECTION:4

RISKMANAGEMENT
36Lifting Personnelin Work Basket with Tuggers 3TLifting MaterialMovements and/ or Testingof Equipment Maintenance, Repair,Installation 3SRoutine Inspection, and tasks 39Routine Routineoperations l.Drilling - H2S Environment involving drillingin a knownor suspectedH2S area. Drillingin an H2S environment Operations planto be in place.Variousdrillingoperations coveredby TSTPS. are Requiresan H2S contingency Primary Hazard H2S Other Major Hazards Hydrocarbons Formation in Objectsat heights Objectsundertension of Combustion flammables >2m Personnel heights at with moving/ rotatingparts Equipment / Movingobjects/ rotatingequipment tools Manualhandling Other Workplace Hazards Toxic gases Toxic solids <2m at Personnel heights issues Work planning Operational Risk Factors 01 Weatherand/orSea State and StationKeepingSystems 02 Positioning Monitoring and ControlMell Testing AlVell 03 Drilling and Equipment and AlarmSystems 05 Heat,Smoke,Fireand Gas Detection 06 Mud System/ Supplies Systems 07 Fire and ExplosionProtection Firefighting / Systems 08 VesselManagement PowerManagement Computer / / 09 CommunicationsInternal External Rescue 10 Escape, Evacuation, 15 Auxiliary Equipment Utilities / 16 HumanFactors lssues 17 Procedural Activities primary Maintain well control 03.01.01 of fluids Monitoring/maintaining weight/volumes/conditioning mud 03.01.01.01 Maintain secondary wellcontrol 03.01.02 of and crew Supervision the Driller 03.01.03 operations drilling 03.01.03.04 Supervise Hold pretask drilling ops meetings 03.01.08.01 the Communicate well plan 03.01.08.02 lssuestanding ordersfor the drillcrew 03.01.08.03
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03.01.08.04 Complete Driller's handover 03.01.08.06Communications/emergency notifications plan is in place Ensurelogging 04.03.01 g 04.03.02Ensureunderstandin of responsibilities planand set up for H2Sconditions EnsureH2Scontingency 04.03.03 04.03.04ldentifypresenceof H2S of 04.03-05Ensureunderstanding H2S well plan 04.03.06Ensureonboardreviewof well plan 05.19 Specifyrequirements kill mud for 05.20 Ensurekill mud is properlyweightedup 05.22 Reviewsseismicand offsetwell data for drillingprogramwith Client 06 Detailof / preparation the mud program for 06.01 Ensuringsuppliesfor the mud program/mud weightand properties plan is in place Ensurelogging 06.02.01 13.03.07.01 Ensurereliability supportservices of 13.03.07.02 Providefeedbackto H2S contractor 13.03.07.03 ReplaceH2S supportif necessary 13.03.07.05 Provide trained and competent H2S specialist 14.06.01.01 Familiarity procedures with 14.06.01.02 Familiarity with signs of H2S 14.06.10.01 Monitor /adviseon H2S levels 14.06.1 1.01Monitor mud properties 1 4 . 0 6 . 1 1 . 0 2u n m u dt e s t s R 14.06.11.04 Treatmud as directed

2.Drilling- ShallowGas Wells involving drillingin an area with knownor potentialshallowgas. Theseoperationsrequire Operations a shallowgas plan to be prepared. Variousdrillingoperations coveredby TSTPs are Primary Hazard Hydrocarbons formation in Other Major Hazards Objectsat heights undertension Objects Combustion flammables of >2m Personnel heights at Equipment with moving/ rotatingparts Movingobjects/ rotatingequipment Manualhandling Reductionin Stability Operational Risk Factors 01 Weatherand/orSea State and StationKeepingSystems 02 Positioning Monitoring 03 DrillingAlVell and ControlMell Testing 05 Heat, Smoke,Fire and Gas Detection and Alarm Systemsand Equipment 06 Mud Systemi Supplies 07 Fire and Explosion Protection Firefighting Systems 08 Vessel Management Power Management ComputerSystems / /
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09 Communications Internal/ External Rescue 10 Escape,Evacuation, Equipment Utilities 15 Auxiliary / 16 Human Factors 17 Procedural lssues Activities watch Planfor bubble 04.01.01 04.01.02Maintainbubblewatch watch in bubble 04.01.03 Competency maintaining of .04 04.01 Ensureavailability shallowgas/planprocedures gas procedures Ensurereviewof shallow 04.01.05 gas planning of .06 04.01 lnvolvement clientin shallow of Ensureproperdrilling top holesection 04.01.07 Ensurepilothole is drilled 04.01.08 reviewof shallowgas procedures 04.01.09Ensureregulatory gas drills shallow 12.05.07.01.02 Conduct gas drill 12.05.08.13 Conduct shallow of

3.Drilling- Drilling Ahead out aheadto makeholeand drilling cement. of including drilling The actualprocess drilling Primary Hazard in Hydrocarbons formation H25 Other Major Hazards of Combustion flammables Objectsat heights ObjectsUnderTension Equipment with moving/ rotatingparts Movingobjects,rotatingequipment, >2m Personnel heights at ManualHandling Other Workplace Hazards Toxic solids <2m Personnel heights at issues Work planning Operational Risk Factors 01 Weatherand/orSea State and StationKeepingSystems 02 Positioning and Equipment and 05 Heat,Smoke,Fireand Gas Detection AlarmSystems 06 Mud System/ Supplies Systems / 08 VesselManagement PowerManagementComputer / / 09 Communicationslnternal External and Equipment 14 MarineRiserSystems 15 Auxiliary Equipment Utilities / 16 HumanFactors 17 Procedural lssues
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Activities primary 03.01.01 Maintain well control 03.01.01.01.05 Monitor/maintain weight mud 0 3 . 0 1 . 0 1 . 0 1 . 0 5 .O p e r a t e e g a s s e r 01 d 03.01.01.01.05.02 Monitoring density mud of 03.01.01.01.05.04 EnsureDerrickhand's checks mud 03.01.01.01.07 Monitorthe low pressure mud system 03.01.01.01.08 Keepthe holefilled 03.01.01.01.10.01 Perform visualcheckson triptank 03.01-01.01.16 Perform flow checks 03.01.01.0'l.18 Preventlost circulation/returns 03.01.01.01.21 Communicate changesin mudweight the SubseaEngineer to 03.01.01.02.01 Ensure availability the safetyvalve the of 03.01.01.02.02 Ensureredundancy safetyvalves in 03.01.01.03.01 Monitor returns the shakers at 03.01.01.04 Verifyvalve/tank up line 03.01.01.1 Recognizing reporting 1 problems and 0 3 . 0 1 . 0 1 . 1 1 . 0 1 c o g n i z i np r o b l e m w i t ht h e B H A s Re g 03.01.01.11-02 Recognizing stringwear drill 03.01.01.17 Ensureintegrity riserfluidcolumn of 0 3 . 0 1 . 0 1 . 1 8 . 0 1 m pc a u s t i c w e e p s Pu s 0 3 . 0 1 . 0 1 . 1 8 . 0 2 m pn u tp l u gs w e e p s Pu 03.01.01.20 Ensureuse of proper WOB 03.01.01.23 Followdrilling ratesfor HC zones .24 03.01.01 Verify PVT data 03.01-01.25 Prevent swabbing and surging 03.01.02.06 Ensurepostingof shut in procedures point 03.01.02.1 Establish 1 hang-off 03.01.02.12 Checkthe chokeand killmanifold 03.01 .02.'14 Check line up of fail safe valves 03.01.03 Supervision the Driller of and crew 03.01.03.04 Supervise drilling operations 03.01.04 Supervise AD and drillcrew the 03.01.04.01 Ensurepropermanning levelsfor work on rig floorand in derrick 03.01.05 Supervision the drillcrew by AD of 03.01.07 Update/maintain drilling records 03.01.08.01 Holdpre{askdrilling ops meetings 03.01.08.02 Communicate well plan the 03.01.08.03 lssuestanding ordersfor the drillcrew 03.01.08.04 Complete Driller's handover 03.01.08.05 Communicate problems drilling 03.01.08-07 Communicate deviations from planned operations .08.08Ensurepropercommunications 03.01 duringdrilling operations 03.01.08.08.01 Observation personnel of 03.01.08.08.02 of flagman Use 03.01.09 Monitoring the well of 03.01 09.02 Verification information of
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of Ensureunderstanding the well plan 03.01.10.01 parameters drilling Follodmonitor 03.01.12

4.Drilling- MakeupBHA the The processof assembling bottomholeassemblyfor the drill stringtypicallycomprised(fromthe drill Lower end up of a bit, a bit sub, stabilizers, collars,and heavyweightdrill pipe and/orother componentsas specified. Makingup the BHA is coveredby a TSTP. Primary Hazard(s) Objectsat heights Objectsundertension Other Major Hazards with moving/ rotatingparts Equipment tools Movingobjects,rotatingequipment, Other workplace hazards <2m 2 Personnel heights issue Work planning Operational Risk Factors and StationKeepingSystems 02 Positioning and ControlMell Testing Monitoring 03 DrillingAtVell Systemsand Equipment / / 04 PowerGeneration Distribution Electrical Equipment 12 Lifting Handling / 16 Human Factors lssues 17 Procedural Activities for of function torquereadings makeupof tubulars Ensure 09.09.14 09.09.16Ensurefunctionof make-uptongs and instrumentation practices in competency normalhoisting Ensure 03.01.03.01

S.Drilling- Run ln Hole (RlH)BHA standsof drill pipe togetherand loweringthem and the BHA intothe The processof connecting manner. well bore in a controlled Primary Hazards Objectsat heights Objectsundertension in Hydrocarbons formation Other Major Hazards tools Movingobjects,rotatingequipment, Manualhandling with moving/rotatingparts Equipment Other WorkplaceHazards
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Operational Risk Factors 02 Positioning and StationKeepingSystems 03 Drilling AlVell Monitoring and ControlMell Testing 04 PowerGeneration Distribution Electrical / / SystJmsand rment 12 Lifting Handling / Equipment 16 HumanFactors 17 Procedural lssues Activities 03.01.01.01.02 Monitor fluid levels/maintain records 03.01.01.01.06 Calculation tripvolumes of 03.01.01.16 Address discrepancies trip log data in 03.01.03.01 Ensurecompetency normalnbisting in practices 03.01.06 Observe safeworkingloadlimitations

6.Drilling- Tripping - RtH The processof connecting standsof drill pipe togetherand usingthem to lowerany equipmentinto The well bore in a controlledmanner.TrippingiJcovered Oya f"Sfn. Primary Hazard(s) Objectsat heights Objectsundertension Hydrocarbons formation in Other Major Hazards Movingobjects,rotatingequipment, tools Equipment with moving/ rotatingparts Manualhandling Other Workplace Hazards Personnel heights <2m at Work planning issues Operational Risk Factors 02 Positionlng and StationKeepingSystems 03 Drilling AlVell Monitoring and ControlMell Testing 04 PowerGeneration Distribution Electrical / / Svstemsand Equipment 12 Lifting Handting / Equipment 16 HumanFactors 17 Procedural lssues Activities 01.01.02 Monitor fluidlevels/maintain records
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of Calculation tripvolumes 01.01.06 in discrepancies triplog data 01.16Address 03.01 Ensurecompetencyin normalhoistingpractices 06 Observesafe workingload limitations

T.Drilling- TripPing- POOH The pr6cessof removingthe drill stringfrom the well bore. Trippingis coveredby aTSTP' Primary Hazard(s) Objectsat heights ObjectsUnderTension Other Major Hazards with moving/ rotatingparts Equipment tools Movingobjects,rotatingequipment, at Personnel heights>2m Manualhandling in Hydrocarbons Formation H2S Other WorkPlace Hazards <2m at Personnel heights Toxic solids issues Work planning Operational Risk Factors and StationKeepingSystems 02 Positioning and ControlMell Testing 03 DrillingANellMonitoring poweiGeneration/ Distribution Electrical Systemsand Equipment / 04 EquiPment / 12 Lifting Handling 16 HumanFactors lssues 17 Procedural Activities records fluidlevels/maintain .01.02Monitor 03.01.01 of Calculation tripvolumes 03.01.01.01.06 in discrepancies trip log data .01 03.01 .16Address practices in Ensurecompetency normalhoisting 03.01.03.01 safeworkingload limitations Observe 03.01.06

S.Drilling- POOHBHA by a TSTP' The processof removingthe drill stringand BHA from the well bore' Trippingis covered Primary Hazard(s) Objectsat heights ObjectsUnderTension Other Major Hazards
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Personnel heights>2m at Equipment with moving/ rotatingparts Movingobjects/ rotatingequipment Manualhandling Hydrocarbons Formation in H2S Combustion flammables of Other Workplace Hazards Toxic solids Personnel heights<2m at Work planningissues Operational Risk Factors 02 Positioning and StationKeepingSystems 03 Drilling AlVell Monitoring and ControlMell Testing 04 PowerGeneration Distribution Electrical / / systems and Equipment 12 Lifting Handling / Equipment 16 Human Factors 17 Procedural lssues Activities 03.01.01.01.02 Monitor fluidlevels/maintain records 03.01.01.01.06 Calculation tripvolumes of 03.01.01.16 Address discrepancies trip log data in 03.01.03.01 Ensure competency normaln-oisting in practices 03.01.06 Observe safeworkingloadlimitations

9.Drilling- Circulating/Conditioning Mud The processof pumpingd-rilling fluid throughth-e entireactivemud systemfor hole cleaning, cementing, conditioning the well bore,etc. Reversecirculating Loveredby a TSTp. of is Primary Hazard(s) Hydrocarbons formation in H2S Other Major Hazards Combustionof flammables ManualHandling Other Workplace Hazards Personnel heights<2m at Toxic solids Operational Risk Factors 03 Drilling/Well Monitoring and ControlMell Testing 04 PowerGeneration Distribution Erectricar / / systems and Equipment 06 Mud System/ Supplies 08 Vessel Management power Management ComputerSystems / / 09 Communications Internal External / 16 HumanFactors
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17 Procedurallssues Activities of condition mud Ensure 03.01.01.01.01 mixingoperations Monitor 03.01.01.01.03 pressures circulating Ensureuse of specified 03.01.01.19 pressures circulating Following 03.01.01.13 06.01.08Monitor/ adjustfluid properties is Ensuremud weighUdensity maintained 06.01.9

l0.Drilling - Run Casing diameterof casinginto the open hole to stabilizethe well a The processor tower:rng designated bore,etc. Runningcasingis coveredby a TSTP' Primary Hazard(s) in Hydrocarbons formation Objectsat heights ObjectsUnderTension H2S Other Major Hazards Personnel heights>2 meters @ with moving/ rotatingparts Equipment objects/ rotatingequipmenVtools Moving Manualhandling Other WorkPlace Hazards <2m at Personnel heights Toxic solids issues Work planning Operational Risk Factors and StationKeepingSystems 02 Positioning and ControlMell Testing Monitoring 03 DrillingAlVell Systemsand Equipment / 04 poweiGeneration/ Distribution Electrical 06 Mud SYstem/ SuPPlies EquiPment / 12 Lifting Handling 16 HumanFactors lssues 17 Procedural Activities casinginspections Ensureonboard 03.02.01.05 of Minimization openholetime 03.02.01.10 casing well Recondition priorto running 03.02.01.11 are casingmakeup procedures followed Ensure 03.02.01.12 for speeds each stringof running / Specify,pe"iiic communicate 03.02.01.13 casing 03.02.01'l4Ensurespecificcasingrunningproceduresarecommunicated speedsare followed Ensurecasingrunning 03.02.01.15 .16 Followplanfor casingrun speed 03.02.01
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03.02.01 Ensurecasingfill up procedures followed .17 are 03.02.01.18 Followcasing up procedures fill 03.02.01.19 Ensure function automatic up of fill 03.02.01.20 Propersettingof seal assembly 03.02.01 Inspectthe seal assembly .21 03.02.01 Test the seal assemblv .22 03.02.01.24 Run leak off test 03.02.01 Verify F|T/LOTresutts .25 03.02.01.26 Testing shoe of 03.02.01 Test casing .27 03.01.01.01.02 Monitor fluidlevels/maintain records 03.01.06Observesafe workingload limitations

1l.Drilling - Jet Casing The operationof pumping.fluids througha jettingtool in order to erodea pathwayfor surfacecasing to be lowered.Jettingcasing is coveredby a TS1p. Primary Hazard(s) Hydrocarbons formation in Objectsat heights ObjectsUnderTension Other Major Hazards Equipment with moving/rotatingparts Movingobjects/ rotatingequipment Manualhandling Other Workplace Hazards Personnel heights<2m at Damaging noise Pressurehazards Work planning issues Operational Risk Factors 02 Positioning and StationKeepingSystems 03 DrillingMell Monitoring and ControlMell Testing 04 Power Generation Distribution Erectricar / / systems and Equipment 12 Lifting Handling / Equipment 16 HumanFactors 17 Procedurallssues 06 Mud System/ Supplies Activities 03.01.06 Observe safeworkingloadlimitations 03.01.08.01 Holdpre{askdrilling ops meetings 03.02.01.05 Ensureonboard casinginspections 03.02.A1 Ensurecasingmake up procedures followed .12 are 07.06.02 Routine ROV inspections 09'09-14Ensurefunctionof torquereadingsfor makeupof tuburars 09.09.16 Ensurefunction make-up of tong! and instrumentation
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of availability mudpumps Ensure 09.17.02

l2.Drilling - Run Riser / BOP joints of risertogetherand loweringthe BOP to the bottomin a controlled The processof connecting manner.Runningriserand BOP is coveredby a TSTP. Primary Hazard{s) Objectsat heights ObjectsUnderTension with moving/ rotatingparts Equipment tools Movingobjects,rotatingequipment, Other Major Hazards Manualhandling at Personnel heights>2m Other Workplace Hazards at Personnel heights<2m issues Work planning Vibration noise Damaging Operational Risk Factors 01 Weatherand/orSea State KeepingSystems and Stration 02 Positioning and ControlMell Testing Monitoring 03 DrillingArVell Systemsand Equipment / / 04 Powei Generation Distribution Electrical 06 Mud System/ SuPPlies Systems / / 08 VesselManagement PowerManagementComputer / 09 CommunicationsInternal External EquiPment / 12 Lifting Handling 13 Hulland Structure and Equipment 14 MarineRiserSystems / Equipment Utilities 15 Auxiliary 16 HumanFactors lssues 17 Procedural Activities for of availability impactwrenches riseroperations Ensure 03.03.01 of 03.03.02Observation latch-up latchup 03.03.03Monitorfluid count for connector to Overpull testconnector 03.03.04 riser for Followprocedures running 03.03.05 riserbolts Care in handling 03.03.06 gaugeson wrenches pressure Monitor 03.03.07 makingup riserbolts to Ability use wrenches 03.03.08
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03.01.06Observesafe workingload limitations

l3.Drilling - BOP Test The processof performing variousregulatory companyrequiredtests on components the blow / of out preventer specificintervals. at Testingof BOps is coveredby a TSTp. Primary Hazards Movingobjects/ rotatingequipment Manualhandling Other Workplace Hazards Personnel heights<2m at Pressurehazards Damaging noise Work planningissues Operational Risk Factors 02 Positioning and StationKeepingSystems 03 DrillingAlVell Monitoring and ControlMell Testing 04 PowerGeneration Distribution Electrical / / Systemsand Equipment 08 Vessel Management PowerManagement ComputerSystems / / 09 Communications Internal External / 15 Auxiliary Equipment Utilities / 16 HumanFactors 17 Procedural lssues Activities 09.03.02 Testing BOPs of 09.03.12Performrequired testingof subseasystems/well controlequipment 09.03.39 Maintain BOPsin regulatory compliance 09.03.47conduct requiredtestingof well control/ subseasystems/equipment

l4.Drilling - Pull Riser / BOP The process retrieving riserand the entireBOP or the LMRPonly,disconnecting riser of the the Jointsand layingthem out in the riserbays. Pullingriserand BOPs is coveredOya Tdfp. Primary Hazard(s) Objectsat heights ObjectsUnderTension Equipment with moving/ rotatingparts Movingobjects,rotatingequipment, tools Other Major Hazards Manualhandling
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>2m at Personnel heights Other Workplace Hazards at Personnel heights<2m Work planningissues Vibration noise Damaging Operational Risk Factors 01 Weatherand/orSea State and StationKeepingSystems 02 Positioning and ControlMell Testing Monitoring 03 DrillingAlVell Systemsand / / 04 Power Generation Distribution Electrical Equipment 06 Mud System/ SuPPlies / / 08 VesselManagement PowerManagement Computer Systems / 09 CommunicationsInternal External EquiPment / 12 Lifting Handling 13 Hulland Structure and Equipment 14 MarineRiserSystems / Equipment Utilities 15 Auxiliary 16 HumanFactors 17 Procedurallssues Activities safeworkingload limitations Observe 03.01.06 of 03.03.01Ensureavailability impactwrenchesfor riseroperations

l5.Drilling - Well Test zones in a controlled All operationsinvolvedin the processof allowingthe well to flow from productive a including Well testingrequirepre-planning the mannerfor the purpose of evaluating well's potential. HMID and Task RiskAssessments. Primary Hazard(s) in Hydrocarbons formation of Combustion flammables Manualhandling UnderTension Objects Objectsat heights Other Major Hazards Toxic liquids Work planning Pressurehazards energY Electrostatic Operational Risk Factors 01 Weatherand/orSea State and StationKeepingSystems 02 Positioning
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03 Drilling AtVell Monitoring and ControlMellTesting 04 PowerGeneration Distribution Electrical / / systJms and Equipment 05 Heat, Smoke,Fire and Gas Detection and Alirm Systemsand Equipment 06 Mud System/ Supplies 07 Fireand ExplosionProtection Firefighting Systems 08 Vessel Management power Managemenl/iomputer Systems / 09 Communications Internal External / 15 Auxiliary Equipment Utilities / 16 Human Factors 17 Procedural lssues 18 Third Party,Client,ClientSubcontractor Equipment Activities 01.03.04 Conduct routine inspections 08 01 Hold pre-taskdriilingops meetings 99 91 duringdrillingoperations 99 91 98 08 Ensurepropercommunications 03.01.08.09 Ensurerestricted accessto rig floor 03.01.09 Monitoring the well of 06 Ensuresupplyof property weightedkill mud 99 91 08.01.02 Stop hotwork when necessarv 09.03.07Ensureintegrity weil controi/subsearelatedsystemsand of equipment of 99 9i 9! Ensureintegrity/avairabirityheat,smoke,fire and gas detection 09.11.01Avaitabitity firefighting of systems 12.04.01.02.04 Ensurethe avaitability TSTps of 12.04.01 .02.05Development Task RiskAssessments of 12.06.01 .01.01.03 Driller's handover 12.07 .03.02.02 Maintenance housekeeping of 14.06.04.02 Ensureuse of SCBAs 14.08.02.01 MonitorFire and Gas and ESDs

l6.Drilling - WirelineLogging The processof lowering.electrically poweredinstruments into the well bore on a multiple conductor armoredwirelineto continuously measure formationproperties infer properties to and make decisions aboutdrillingand production operations. wireline loggingis coveredby a TSTp. Primary Hazard(s) Hydrocarbons formation in Manualhandling Objectsundertension Objectsat heights Movingobjects and rotrating equipment Other Workplace Hazards Toxicliquids Personnel heights <2m at Work planning issues Radioactive sources
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Operational Risk Factors and StationKeepingSystems 02 Positioning and ControlMellTesting Monitoring 03 DrillingAlVell Systemsand Equipment 04 powelGeneration/ DiitributionI Electrical / / 08 Vessel Management Power Management ComputerSystems / 09 Communications Internal External 16 HumanFactors lssues 17 Procedural

Activities 07.07 Performdownholesurveys 07.04 Reviewdownholesurveysand logginginformation

17.Drilling - Cementing cementand pumpingit into the well bore in order to seal the All operationsinvotvedin preparing of zones,set plugsfor abandonment the well' etc' seal off loit circulation annulusaroundcasint, are Cementingoperations coveredby a TSTP' Primary Hazard(s) in Hydrocarbons formation Pressurevessels tools) Movingobjects,rotatingequipment, H25 Other Maior Hazards Manualhandling Objectsat heights Other WorkPlace Hazards Toxic solids <2m at Personnel heights issues Work planning hazards Pressure Loud steadYnoise OperationalRisk Factors 01 Weatherand/orSea State and StationKeepingSystems 02 Positioning and ControlMellTesting 03 DrillingAlVill Monitoring Systemsand / 04 PoweiGeneration/ Distribution Electrical Equipment / 06 Mud SYstem SuPPlies / / 08 VessefManagement PowerManagement Computer Systems / 09 CommunicationsInternal External i Equipment Utilities 15 Auxiliary 16 HumanFactors
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Activities pta enti ns 91 9? 0^2^ Review nnedcem ng operatio 9? 03.02.02.08 Communicate cementing iro"eOui"s of operations 91 92 q2 99 Supervision cementin-g 10.01.03 Ensure testing prior use to 03.02.01.28 Ensure integrity cementing of operations maintenance/catibraiion of cementing 1991 91 Inspection unit 10.01.02 Ensure cement spares unlt

18.Drilling - Perforating Operations The processof creatingholes in ca.sing linersin order or to achieveefficient communication betweenthe reservoir and the well bore, generallyiccomplishedby llre ,r" li " p"rr.rating gun assemblywith the appropriate configuration shapedexplosive of charges.R;n;r!;";;;"ting guns is coveredby a TSTp and requiresa permit-to-work. Primary Hazard(s) Hydrocarbons formation in H2S (Deepwater Horizon Other Major Hazards Objectsat heights Manualhandling Other Workplace Hazards Personnel heights<2m at Work planningissues Pressurehazards Perforating gun charges Operational Risk Factors 01 Weatherand/orSea State 02 Positioning and StationKeepingSystems 03 DrillingAlVell Monitoring and ControlAlVell Testing 04 Power Generation Distribution Erectricar r / systJms and Equipment 06 Mud System/ Supplies 08 VesselManagement power Management Computer / / Systems 09 Communications Internal Externa-l / 15 Auxiliary Equipment Utilities / 16 HumanFactors 17 Procedural lssues Activities '12.07.07 .02.0'tCommunicate needfor radiosilence the 12 07 07.02.02lmplementation radiosilenceprocedures of 12.07.07 .05.02Placement and securityof hazmats 1?97-9105 03 Preparation forlmonitoiing radiositence of 12.07.07.05.04 Logging radiosilence of
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onboard Limit 12.07.07.05.05 explosives onboard Limitexplosives 12.07.07.06.01 shipments ti.oz.oz.oo.o2 Notifythe olM of explosives use of PTW for criticaloperations/equipment Ensure 12.04.02.03.09

lg.Drilling' Completioninterventionvessels alongside I for vesselalongside well completion inter;;p";'ralized offshore"service ;;il; operationsinvotving and other well separators' nitrogen-units' wirelines, equippedwith coiledtubingunits, ventionactivities activitiei requiresa HAZIDand a Task RiskAssessment' etJ. WLrrtesting testingequipment, Primary Hazard(s) Marinetraffic Reductionin StabilitY Other Maior Hazards at Personnel heights>2m Other WorkPlace Hazards at Personnel heights<2m Cold surfaces Asphyxiates nitrogen planningissues Work Operational Risk Factors 01 Weatherand/orSea State and StationKeepingSystems 02 Positioning and ControlMell Testing Mell Monitoring 03 Drilling Systemsand Equipment / 04 power Generation Diitributioni Electrical Systems / / VesselManagement PowerManagement Computer 08 - Internal External / 09 Communications EquiPment / 12 Lifting Handling 16 HumanFactors lssues 17 Procedural Activities in and competency OSV operations EnsureBCO training 01.06.01 reports ObtainOSV equipment 01.06.06 of EnsureOSV assessment conditions 01.06.07 for risk a Perform documented assessment DP vessels 01.06.09 for workingboatsalongside ReviewSOP 01.06.10

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20.Drilling - Manriding Activities The activityof hoistingpersonnel aloft by the use of a ridingbertand a designated manriding tuggerfor maintenance inspection / tasks.Manriding is covereouv JrsrB requiresat the minimum a written THINK plan and in some circumstances r6quiresa documentedrisk assessment and a permitto work. Primary Hazard(s) Personnel heights>2 meters @ Movingobjects,rotatingequipment, tools Other Major Hazards Objectsat heights

Other Workplace Hazards Personnel heights<2m at Work planningissues Operational Risk Factors 09 Communications Internal External / 12 Lifting Handling / Equipment 16 HumanFactors 17 Procedural lssues Activities 04.02.01 Minimizationof man-rid activities ing 04.02-01 Ensureunderstanding-of policyfor minimization .01 the of manriding 04.02.02Use palfingersin lieu ofhanridinq 04.02.03Performa risk assessment mJnriding for 04.02.04Ensurethe use of manriding tuggers 04.02.05Ensureunderstanding protrio-ition manriding or of duringtripping operations use of generaruse winchesfor man-riding 91 9? 99 speciaily permitted 04.02.07Ensuretrainingin man ridingand tuggeroperations 04.02.08Supervisemanrid operations ing 94 q2 09 Ensureproperuse oftuggers 04.02.10 Ensurecommunicationsduring manriding ops 11 Equipment shutdowns duringmanriding 94 9? Use of designated ftagmanfor manridirig 94.9?12^ 04.02.13Use of radios 04.02.14Use of CCTVfor personnel observation 09.06.36 Inspect /maintain tuggers

2l.Drilling - ROV Operations Operations involving use of a RemoteOperatedVessel(ROV)for the inspection and maintenance tasks and emergency operationof the BOp. Primary Hazard(s) Objects undertension
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Objectsat heights Other Maior Hazards at Personnel heights>2m Other WorkPlace Hazards <2m at Personnel heights Work planningissues Operational Risk Factors 01 Weatherand/orSea State and StationKeepingSystems 02 Positioning Systems / / 08 Vessel Management Power Management Computer 09 Communications InternalI External 16 Human Factors 17 Procedurallssues Activities 07.06.02RoutineROV insPections of and Inspection maintenance ROV 10.02.01 EnsureROV caPabilities 10.02.02 EnsureROV availabilitY 10.02.03 10.02.04EnsureROV has properPM program EnsureROV sPares 10.02.05 for standards the ROV Maintain 13.03.03.01 ops on ROVfailure Suspend 13.03.03.02 EnsureROV crew capabilities 13.03.03.03 ROV crew and competent trained Provide 13.03.03.04

on 22.Marine- Running anchors, pre'tensioning/moored location A||operationsinvo|vedindep|oyinganchors(usinganchorhand|ingvesse|s), theyare ensuring per the requirements of the mooring plan and then Properl! pre-tensioned maintaining Position. pt"- tensioninganchors is covered by a TSTP and a moortng Running "-nd plan, Primary Hazard(s) to Lossof/imPairment moorings Marinetraffic Weatherand Sea state Other Maior Hazards Objectsundertension with movingirotatingparts Equipment Reductionin StabilitY Other workPlace Hazards <2m at Personnel heights issues Work planning
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RISKMANAGEMENT
Operational Risk Factors 01 Weatherand/orSea State 02 Positioning and StationKeepingSystems 04 PowerGeneration Distribution/Erectricar / systems and Equipment 08 VesselManagement power Management bomputersysierirs / / 09 Communications Internal External / 11 Navigation, Safety,MarineSystemsand Instrumentation 12 Lifting Handling / Equipment 16 Human Factors 17 Procedural lssues 18 Third Party,Client,ClientSubcontractor Equipment Activities 01.01.03.08 Repositioning rig of 01.01.03.09 Ensurethe training and competency winchoperators of 01.01.03.10 Supervise mooring operations 01.01.03. Properly 13 deployanchors 01 01.03.13.01 Properly attachall jewelry,etc. 01.01.03.'14 Ensure thata mooring analysis has beenperformed Ensure adjustment otanchorflukeangtes 91 91 9l 1I 01.01.03.16Verification locationwith rig GpS of 01.01.03.17 Communications duringmooiingoperations 01.01.03.18 Ensureinspections byinchor hlndlingcrew ing ing/station kelping ( moored) !] !! ltonltoring/maintain position 01.02.01 Monitor, record, report anchortensions O'|. .02.02Adjustment anchortensions of 01.02.03 Use of thrusters 01.02.04Slack leewardanchorlines 01.01.01.01 Ensure submission location the of approvals 01.01.03.01 Contracting/provision of surveyor 01.0 1.03.02Verificatiori location(verbali of 01.01.03.04 Ensureunderstanding mooiingplan/procedures of 01.01.03.05 Ensure correctheading when mJoring rig ine 01.01.03.06 Pre-tension mooringsind use specifi6d opJtatingtensions 09.16.10 lnspect and maintain mooring rig gear 09.16.11 Ensurethe initial integrity mooring ot gear 09.16.12 Maintain awareness designcriterialnd specification mooring of for gear 09.16.13 Inspect mooring gearupon installation 09.16.14 Ensure classcertification mooring for gear 09.16.15 lnspect mooring gear pre-deploym"itpre-deployment inspection mooringgear of 99 19 16 Verify 09.16. 7 lnspect 1 and maintain anchorwinches 09.16.18 Ensureanchorwinchspares 09.16.24Inspectand maintainmooringrelease

23.Marine Retrievinganchors The processof pullingthe anchorsfree from the seabedutilizing an anchor handlingvessel,haulIng the chain/wireback to the rig and stowingthe anchorsaooaio in anchor racks.ietrievinj chors is Coveredby a TSTp. "nISSUE O:01 N REVISION DATE: REVISION NO:00 M A R C H1 , 2 0 0 8

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Primary Hazard(s) Marinetraffic Movingobjects/ rotatingequipment Objectsat heights Objectsundertension Other Maior Hazards Weatherand sea state Other WorkPlace Hazards at Personnel heights<2m Work planningissues Operational Risk Factors 01 Weatherand/orSea State and StationKeepingSystems 02 Positioning systems and Equipment / / Power Generation Distribution Electrical 04 / / 08 Vessel Management Power Management ComputerSystems - Internal/ External 09 Communications Safety,MarineSystemsand lnstrumentation i1 Navigation, EquiPment I 12 Lifting Handling 16 HumanFactors lssues 17 Procedural Equipment 18 Third Party,Client,ClientSubcontractor Activities of and competency winchoperators Ensurethe training 01.01.03.09 operations mooring Supervise 01.01.03.10 operations duringmooring Communications 01.01.03.17

24.Marine- UnderwaY/Transit eithertowedonly or towed with the The operationof moving the MODUfrom one locationto another plan is prepareo of TSTPs cover attachment towingbridlesand a voyage of assistance rig thrustjrs for the rig move. Primary Hazard(s) Rig Move OPerations Other Major Hazards Objectat heights undertension Objects Collision Weatherand sea state Other WorkPlace Hazards at Personnel heights<2m issues Work planning Operational Risk Factors 01 Weatherand/orSea State
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OPERATIONSINTEGRITY CASE S E C T I O N : 4

RISKMANAGEMENT
04 PowerGeneration Distribution Electrical / / Systemsand Equipment 08 Vessel Management Power Management ComputerSystems / / 09 Communications Internal/ External 11 Navigation, Safety,MarineSystemsand Instrumentration) 16 HumanFactors 17 Procedural lssues Activities 01.01.01.01 Ensurethe submission location of approvals 01-01-01.02ConducUparticipate pre-movemeetings in 01.01.01 Alter tow route/rigrouteas needed .03 01.01.01.03.01 personnel planning route lnvolve relevant in of 01.01.01.03.02 Base tow route/rig routeon updatedcharts 01.01.01.04 Ensurecompetency personnel of standing watchon rig 01.01.01.05 Supervise operations the bridge on duringrig moves 01.01.01.06 Restrict accessto the bridgeduringoperations 01.01.01.07 Prepare voyageplan a 01.01.01.08 Provide reliefor additional manning pre-tow/ pre-move 01.01.01.02 Conduct meetings 0 1.01.02.0 Specify/approvetowingarrangements 1 01.01.02.01.01 Specify AHT requirements 01.01.02.01.02 Reviewcompanyspecifications towingvessels for 01.01.02.02 Ensureunderstanding towingprocedures of 01.01.02.03 Monitor tow/communicate AHT with 01.01.02.04 Followtow procedures 01.01.02.05 alternate Use towingvesselin emergency 01.01.02.06 Use of thrustersto compensate upon failureof towinggear/towboat, assistfor weather or 01.01.02.07 Properlyattach/arrange towinggear 01.01.02.08 Utilize AHT emergency gearas required tow 01.01.02.09 rig'semergency gearas required Utilize tow 01.01.02.10 Communicate towingproblems the rig to 01.01.02.11 Ensureproperuse /attachment towinggear of 01.01.02.12Slowthe towingvessel 01.01.02.14 Maintain communications towingvessel with 01.01.02.15 Report tow progress Olm to 09.16.04 Inspect towinggear and ensureintegrity 09.16.05 Inspect towinggear upon installation 09.16.06Ensurethe inspection rig gear by a warrantysurveyor of 09.16.07 Complete pre-move a inspection use checklist and 09.16.08 Ensureproperuse /attachment towinggear of 09.16.09 Inspect secondary gear pre-move tow

25.Marine- Bunkering All activities involvedin receiving fuel onboardthe MODU from a supplyvesselfor storagein designated tanks. Bunkering coveredby both marineand deck department is TSTps. Primary Hazard(s) Diesel fuel Marinetraffic
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Other Major Hazards Objectsat heights Objectsundertension Manualhandling / MovingobjectsI rotatingequipment tools in Reduction stability Other Workplace Hazards Pressurehazards energy Electrostatic at Personnel heights<2m Work planningissues

HORIZON DEEPWATER SECTION:4 INTEGRITYCASE OPERATIONS

RISKMANAGEMENT

Operational Risk Factors 01 Weatherand/orSea State and StationKeepingSystems 02 Positioning Systemsand Equipment / / 04 PowerGeneration Distribution Electrical I / 08 Vessel Management Power Management ComputerSystems / 09 Communications Internal External Safety,MarineSystemsand lnstrumentation 11 Navigation, Equipment 12 Lifting Handling / Equipment Utilities / 15 Auxiliary 16 HumanFactors lssues 17 Procedural Equipment ClientSubcontractor 18 ThirdParty,Client, Activities in and competency OSV operations EnsureBCO training 01.06.01 reports ObtainOSV equipment 01.06.06 of EnsureOSV assessment conditions 01.06.07 ReviewSOP for workingboatsalongside 01.06.10 with marinetraffic 01.05.09Establishcommunications of Ensuresampling fuel 01.07.03 piping, etc.) testing(hoses, 08.04Pressure fittings 08.04.02Use of ProPer

26.Marine Bulk, Cement,Drilling Fluid Transfer quantities bulk barite,bulk cementand variousdrilling of specified All activitesinvolvedin receiving tanks.The in theseproducts designated and storing the fluidsonboard MODUfrom supplyvessels are operations coveredby TSTPs Primary Hazard(s) Marinetraffic Other Major Hazards Reductionin Stability Objectsat heights Objectsundertension / MovingobjectsI rotatingequipment tools Manualhandling
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OPERATIONS INTEGRITYCASE SECTION:4

RISKMANAGEMENT
Other Workplace Hazards Personnel heights<2m at Work planningissues Operational Risk Factors 01 Weatherand/orSea State 02 Positioning and StationKeepingSystems 04 PowerGeneration Distribution Electrical / / Systemsand Equipment 08 Vessel Management power Management bomputersysiemi / / 09 Communications lnternal/ External 11 Navigation, Safety,MarineSystemsand Instrumentation 12 Lifting Handling / Equipment 15 AuxiliaryEquipment Utilities / 16 Human Factors 17 Procedurallssues 18 Third Party,Client,ClientSubcontractor Equipment Activities 01.06.01 EnsureBCO training and competency OSV operations in 01.06.06 ObtainOSV equipment reports 01.06.07 Ensure OSV assessment conditions of 01.06.10 ReviewSOp for workingboatsalongside 01.05.09Establishcommunications with mari-ne traffic 08.04Pressure testing (hoses, ' piping, etc.) ' 08.04.02Use of propJriittings'

27.Marine- Ballasting (normal operations) The operationof addingor.removing seawaterto/fromthe MoDUs ballasttanks in order to maintain draft or changethe trim oi list of the vessel.certain ballasting operations coveredby are +rtff:n" Primary Hazard(s) Reductionin Stability Other Workplace Hazards Work planningissues Operational Risk Factors 04 PowerGeneration Distribution Erectricar / / systems and Equipment - 08 Vessel Management/power Management bomputersysi",ir. / 11 Navigation, Safety, MarineSystemJand Instrumentation 13 Hulland Structure 16 HumanFactors 17 Procedural lssues Activities 01.03.09 Followthe tankloadingplan 01.09.01 Supervision the Control of Roomand BCOs
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in and competency ballasting EnsureBCO training 01.03.09.01 are procedures in place Ensurethat ballasting 01.03.15 are procedures followed Ensurethat ballasting 01.03.16 to draftis adhered Ensuremaximum 01.03.17 Adhereto the rig's maximumdraft 01.03.20

-28.Marine- VesselsAlongside on DP proximity the to irivolvedin an offshoreservicevessel beingset up in close nii operation/activities system' positionthroughthe use of a dynamicpositioning its MODU on eitherside while maintaining acceptableby olM or BargeSupv' to work alongsideusing DP if d-eemed Vesselsare only allowed Primary Hazard(s) Marinetraffic Other Major Hazards Reductionin stabilitY Other WorkPlace Hazards Work planningissues Operational Risk Factors 01 Weatherand/orSea State and StationKeepingSystems 02 Positioning systems and Equipment / / Generation Distribution Electrical 04 Power i / 08 Vessel Management Power Management ComputerSystems - lnternal/ External 09 Communications Safety,MarineSystemsand Instrumentation 11 Navigation, 16 HumanFactors '17Procedurallssues Equipment 18 Third Party,Client,ClientSubcontractor Activities in and competency OSV operations EnsureBCO training 01.06.01 reports ObtainOSV equipment 01.06.06 of EnsureOSV assessment conditions 01.06.07 ReviewSOP for workingboatsalongside 01.06.10 traffic with communications marine Establish 01.05.09

29.Marine- Helicopter Operations of purposeof transportation for All activitesrelevantto the landingand departureof helicopters the operationsare coveredby a TSTP' i{elicopter activities). personnel and or materials(inclules re-fueling Primary Hazard(s) In Air Transport Other Major Hazards of Combustion flammables
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OPERATIONS INTEGRITY CASE

SECTION:4

RISKMANAGEMENT
Equipment with moving/rotatingparts Manualhandling Other Workplace Hazards Refinedhydrocarbons loss of containment Loud steadynoise Work planning issues Operational Risk Factors 01 Weatherand/orSea Stiate 04 PowerGeneration Distribution Electrical / / Systemsand Equipment 05 Heat, smoke, Fire and Gas Detection and Alarm systems and Equipment 08 Vessel Management Power Management ComputerSystems / / 09 Communications Internal External / 13 Hull and Structure 16 HumanFactors 17 Procedural lssues 18 Third Party,Client,ClientSubcontractor Equipment Activities 01.08.01 HLO competency deck inspections in 01.08.02 HLO ability supervise to 01.08.03 Ensurecompetency fuelinghelicopters in 01.08.04 Ensurehelideck crewfocuson job 01.08.05 Monitor weather helicopter for flights 01.08.06 Ensurelineupof fire pumps 01.08.08Functioncheck priorto aircraftarrival 01.08.1 Establish 1 maintain communications helicopters with 01.08.12 Ensure fueltote tanksare properly sealed 01.08.13 Followtotetank decanting procedures .08.14Ensuretrainingand competency helideck 0'1 of crew 01.08.1 Inspect helideck debris 5 the for 0 1.08.16 Monitor/communicate helicopters with 09.23-07.08 InspecUmaintain helicopter grounding ipment equ

30.Marine- Working Over the Side All activities involvedin personnel workingover the side of the MODU,specifically over open water whetherworkingfroma_work basket,spiderbasketor on staging.Thereare deck department and drillingdepartment TSTPsfor over the side work. This activit! re-quires permit-to-work. a Primary Hazard(s) >2 Personnel heights meters at Other Major Hazards Objects undertension Other Workplace Hazards Work planning issues Operational Risk Factors
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CASE INTEGRITY OPERATTONS

SECTION:4

RISKMANAGEMENT
01 Weatherand/orSea State 09 Communications Internal/ External Rescue 10 Escape,Evacuation, EquiPment / 12 Lifting Handling 16 HumanFactors 17 Procedurallssues Activities Ensurethe use of PFDswhenworkingoverthe side 12.07.03.03.07 fall Utilize protection 12.07.05,01.01 Ensurethe properuse of portablefall arresvsRLs/harnesses 12.07.05.05 / Ensureunderstanding use of propertie-offpoints 12.07.05.07 Ensureuse of PTW for criticaloperations/equipment 12.04.02.03.09

31.Lifting - Routine Offload/Backload/DeckOperations to/fromsupply involvedin using the deck cranesto transfermaterialand equipment All activities vesselsor aroundthe deckJof the MODU.Liftingoperationsare coveredby a TSTP. Primary Hazard(s) Objectsat heights ObjectsUnderTension tools Movingobjects,rotatingequipment, Other Major Hazards of Combustion flammables with moving/ rotatingparts Equipment lssues Security Reductionin StabilitY Manualhandling Other WorkPlace Hazards <2m at Personnel heights issues Work planning Operational Risk Factors 01 Weatherand/orSea State and StationKeepingSystems 02 Positioning systems and Equipment / / 04 PowerGeneration Distribution Electrical Systems / / 08 VesselManagement PowerManagement Computer - Internal External / 09 Communications EquiPment / 12 Lifting Handling 16 HumanFactors '17Procedural lssues Activities and competency training EnsureCraneOperator 08.02.01 of Ensurethe completion riggertraining 08.02.02
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RISKMANAGEMENT
08.02.02.01 Ensurethe understanding use of equipment of and limitations 08.02.03Ensurefocus on job 08.02.03.01 Changeout distracted crew 08.02.04Understand and observeoperatingparameters 08.02.05Ensureobservation operational of limits 08.02.06Ensurefamiliarity with / observation deck loadinglimitation of 08.02.07Ensure u nderstand ing of offload/backloadprocedures 08.02.08Ensureminimization lift time over boats of 08.02.09Ensureabilityof CraneOperatorto minimizelift time over boats Limitlifttimesover boats 08.02.10 08.02.11Ensureunderstanding prohibition liftingover wire lines of for 08.02j2 Ensureliftsare not made over wirelines 08.02.13Observerestrictions liftingover wirelines 08.02.14Ensureavailability tag lines of 08.02.15 Ensureuse of tag lineson everylift 08.02.16 Use tag lineson everylift 08.02.17Ensurecommunications ring operations du 08.02.1 Ensureavailability use of radios 8 / 08.02.19Use radiosin operations 08.02.20Ensureuse of dedicatedbanksman 08.02.21Ensurebanksmanunderstands /performsdutiesproperly 08.02.22Maintaina deck plan 08.02.23Ensureproperdeck management 08.02.24Trainingdeck crews in equipmenthandling/storage 08.02.25Propersiting/ stowage/ securingof equipment 08.02.26Properlystow equipmentto preventload shifts 08.02.27Ensurethe securityof equipment 08.02.28Ensureunderstanding of chainsand binders use 08.02.29Ensurecrew inspection chainsand binders of 08.02-30 Ensure availability incoming of manifest 08.02.31 Ensuremanifesting/ equipment of 08.02.32 Ensureability determine to weights 08.02.33ldentification/verif icationof Iifts 08.02.34Ensurelift conditionis checkedbeforehoisting Ensurecrewcheckslifts 08.02.35 08.02.36 Checkcondition lifts of 08.02.37 Ensureproperslinging loads of 08.02.50 Ensurecrewchecksslinging 08.02.38 Re-packing equipmenUmaterials of 08.02.39 Ensureavailability lifting gear of 08.02-40Ensuredeck crew inspectsliftinggear pre-use 08.02.41Removeequipment from use 08.02.42Ensureprioritizing work of Ensurepropermanning 08.02.43 levels Plan safe manninglevels 08-02.44 Limitthe numberof crewon deck 08.02.45 08.02.46Restrictaccess to areasof operations 08.02.47Ensurethe use of barricades 08.02.48 Ensureabilityin planning work positions 08.02.49Use of crane handovers 08.02.50 Ensureabilityin housekeeping maintenance equipment and of 08.02.51 Ensureabilityto prevent swinging loads
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HORIZON DEEPWATER
INTEGRITYCASE S E C T I O N : 4 OPERATIONS

RISKMANAGEMENT
casing Ensurecare in handling 08.02.58 casing Exercise care handling 08.02.59 deck operations 08.02.60Supervise

32.Lifting - Personnel Transfer to/froma vessel basketto move personnel the The operationof utilizing deck crane and a personnel TSTP for this activityand it also requiresthe approval alongsidethe MODU.There is a deck department of the OIM or designee. Primary Hazard(s) Personnel heights>2 meters @ Objectsat heights ObjectsUnderTension Other Major Hazards tools Movingobjects,rotatingequipment, with moving/ rotatingparts Equipment Other Workplace Hazards at Personnel heights<2m issues Work planning Operational Risk Factors 01 Weatherand/orSea State and StationKeepingSystems 02 Positioning Systemsand / / 04 PowerGeneration Distribution Electrical Equipment / / 08 VesselManagement PowerManagement Computer Systems / 09 CommunicationsInternal External Equipment 12 Lifting Handling / 16 HumanFactors lssues 17 Procedural Activities '02.03.03 Approveboattransfersof personnel .03.09Ensureuse of PTW for criticaloperations/equipment '06.05.01 baskets in Ensure training use of work/personnel baskets of i14.05Ensurethe integrity condition personnel and baskets in i14.05Ensurea redundancy personnel baskets for i14.06Ensurecertification personnel personnel from service baskets i14.07Removedamaged

33.Lifting- Personnelin Work Basket work basketto lift personneland constructed a The operationof utilizing deck craneand a specially by Allow them accessto areas of the rig inaccessible other meansfor purposesof cleaning,inspection, Use of the work basketis coveredby a TSTP. installationand /or repairof equipment. maintenance, Primary Hazard(s)
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Personnel heights>2 meters at Objectsat heights ObjectsUnderTension Other Major Hazards Movingobjects,rotatingequipment, tools Equipment with moving/ rotatingparts Other Workplace Hazards Personnel heights<2m at Work planningissues Operational Risk Factors 01 Weatherand/orSea State 04 PowerGeneration Distribution Erectricar / / systems and Equipment 08 Vessel Management power Management bomputerSysieriri / / 09 Communications Internal External / 12 Lifting Handling / Equipment 16 Human Factors 17 Procedural lssues Activities 09.23.14.01 Ensurethe integrity and condition work baskets of 09.23.14.02 Ensurecertificaiion work baskets for 09.23.14.03 Removedamagedwork basketsfrom service 12.04.02.03.09 Ensureuse of pTW for criticaloperations/equipment 12.07.05.01.01 Utilize protection fall 12.07.05.05 Ensurethe properuse of portablefall arresUSRLs/harnesses 12.07.06.05'01 Ensuretraining use of work/personner in baskets

34.Lifting - Material Movements with Tuggers The operationof using. varioustuggersinuateo aroundthe rig to move materials and equipment up, down or in a lateraldirection. Primary Hazard(s) ObjectsUnderTension Movingobjects,rotatingequipment, tools Other Workplace Hazards Personnel heights <2m at Work planningissues Pressurehazards Operational Risk Factors 12 Lifting Handling / Equipment 16 HumanFactors 17 Procedurallssues Activities
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tuggers /maintain Inspect 09.06.36 of lmplementaflonlutitizationthe THINK PlanningProcess 12.04.01.03.b1 for Ensuretrainingin pre-useinspection all equipment 12.04.01.04.01 meetingsare held Ensurepre-tour/pretask 12.06.02.04.07 and loadhandling in training rigging Receive ti.Oz.OO.Ot.O1 capabilities of .02 12.07.06.01 Knowledge equipment

andl or Testing of Equipment 35.Routine - Inspection, Maintenance,Repair, Installation and/ortestingof equipment' repair,installation ln All activitiesinvolved tn" intp""tion, maintenance, of programand /or management change maintenance the company'spreventive Generallyrequiredby andregulatory,companyand/orctassification"o"i"tyrequirements'AlldepartmentshavevariousTSTPs that cover these activities. Primary Hazard(s) of Combustion flammables Pressurevessels at Personnel heights>2 meters Objectsat heights Objectsundertension with moving/ rotatingparts . Equipment tools Movingobjects,rotatingequipment, Other WorkPlace Hazards Toxic liquids Toxic solids Toxic gases- exhaustfumes Loud steadYnoise ElectricitY radiation Electromagnetic hazards Biological at Personnel heights<2m issues Work planning Pressurehazards Hot fluids ObjectsundercomPression Lighting Hot surfaces Operational Risk Factors 16 HumanFactors lssues 17 Procedural Activities of Ensureunderstanding procedures 08.05.01 THINK crew utilizes Ensuremaintenance 08.05.02 Process Planning are procedures 08.05.03Ensureinstallation/modification followed understood/ are procedures followed 08.05.07Ensuremaintenance equipment Ensureuse of PTW for critical 08.05.14 systems of Ensureunderstanding rig specific 08.05.21
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RISKMANAGEMENT
08.05.24EnsureTSTPs are used for maintenance activities 12.03.02.27 Ensure understand of equipment ing procedures operational and limits 12.04.01.04.01 Ensuretrainingin pre-useinspection all for equipment 13.02.01.01 Coordination maintenance of 13.02.01.02 Planning/ensuring inspection and maintenance 13.02.01.03 Prioritize work/ unplanned work orders 13.02.01.04 Ensureaccuracyof reports 13.02.01 Availability spares .05 of 13.02.01.06 Use of specifiedprocedures for repair/modification '13.02.01 .07 Reviewof closed-out work orders 13.02.01.08 Use of OEM partsonly or approvedspares 13.02.01.09 Reporting out of serviceequipment of 13.02.01.10 lssueof overdue work orders 13.02.01.'12 of standardtasks Use 13.02.01.13 Ensurerealistic workloads PM 13.02.01.30 Ensure completion overduesafetycritical of work orders 13.02.01.31 Ensurepartsavailability scheduled for maintenance

36.Routine - Routine operations and tasks Communications, administrative dutiesand implementation companypolicies,procedures of and programs Primary Hazard(s) Hydrocarbons formation in Combustion flammables of Pressurevessels Personnel heights>2 meters @ Objectsat heights Objects undertension Marinetraffic Equipment with moving/ rotatingparts Movingobjects,rotatingequipment, tools Rig move operations Lossof / impairment moorings to Securityissues Reductionin stability Other Workplace Hazards Theseoperations applicable are acrossthe HazardRegister
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Operational Risk Factors 16 HumanFactors lssues 17 Procedural Activities to Corevalues .01.01Understanding/adherence 12.01 of Ensureunderstanding rolesand responsibilities 12.01.02.01 of 12.01 .02.02Ensureunderstanding Job Descriptions principles of Awareness leadership 12.01.03 to .04 12.01 Commitment HSE programs to Ensuredailyops are communicated crew 13.01.06 program of Management the drilling 13.02.16 Monitorequipmentand systemsusage,testingand inspection 13.02.17 system 13.02.18Monitorthe preventivemaintenance all 13.02-19O rganizelsupervise departments

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